B-9-6 from the main menu

 

B – Reports

9 – Multi Store Reports

6 – Payments from Other Stores Report

 

Description:

 

This report will list payments taken for orders that did not belong to the store the payment was taken at.

 

How to run this report

 

1.Select a date range to run this report for.

2.Preview or print.

3.Use the "Print to Excel" button to display this information in a spreadsheet format.  You will be prompted for a choice of either creating the spreadsheet for Orders or Work Orders. Once the spreadsheet screen appears, you may use it to sort columns, filter information in columns, and export this information to an Excel spreadsheet. Alternatively, you may print this spreadsheet.

 

 

Results

 

You will be presented with a list of payments including the store # that took the payment, the order number, the date of the payment, the origin, the type of payment, payment amount, employee, terminal and the store the order belonged to.